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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Chandrapur
Block Panchayat & Equivalent :
Brahmapuri
Village Panchayat & Equivalent :
Saigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/07/2017
Voucher No
MGNREGA/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
27,640
Particulars
payment of cattle shed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11657206196
Cheque No :
568311
Cheque Date :
07/07/2017
ganesh buildings material supplyers ballarpur
25,540
Cheque
Account Type : Bank
Account No. :
11657206196
Cheque No :
568312
Cheque Date :
07/07/2017
vijay mahadeo lade
1,500
Cheque
Account Type : Bank
Account No. :
11657206196
Cheque No :
568313
Cheque Date :
07/07/2017
kamlesh ravindra dhawade
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:24 PM.
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